64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-11,000 GBP2023-01-01 ~ 2023-12-31
-8,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
29,000 GBP2023-01-01 ~ 2023-12-31
-9,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
32,000 GBP2023-01-01 ~ 2023-12-31
-9,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
30,000 GBP2023-01-01 ~ 2023-12-31
-9,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
80,000 GBP2023-12-31
105,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,000 GBP2023-12-31
297,000 GBP2022-12-31
Cash and Cash Equivalents
326,000 GBP2023-12-31
313,000 GBP2022-12-31
Current Assets
362,000 GBP2023-12-31
610,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2023-12-31
-1,000 GBP2022-12-31
Total liabilities
-6,000 GBP2023-12-31
-1,000 GBP2022-12-31
Net Current Assets/Liabilities
435,000 GBP2023-12-31
714,000 GBP2022-12-31
Total Assets Less Current Liabilities
435,000 GBP2023-12-31
714,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Share premium
-1,077,000 GBP2023-12-31
-1,077,000 GBP2022-12-31
-1,077,000 GBP2021-12-31
Dividends Paid
310,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
331,000 GBP2023-12-31
363,000 GBP2022-12-31
354,000 GBP2021-12-31
Equity
-435,000 GBP2023-12-31
-714,000 GBP2022-12-31
-723,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31